Daito Trust Construction Co.,Ltd.
Daito Trust Construction Co.,Ltd. (DIFTY) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Daito Trust Construction Co.,Ltd. (DIFTY), featuring income statements, balance sheets, and cash flow data.
Daito Trust Construction Co.,Ltd. (DIFTY) Income Statement & Financial Overview
Analyze Daito Trust Construction Co.,Ltd.’s DIFTY earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $480.18B | $454.88B | $462.16B | $445.14B |
| Cost of Revenue | $397.62B | $377.98B | $382.37B | $368.53B |
| Gross Profit | $82.56B | $76.90B | $79.78B | $76.61B |
| Gross Profit Ratio | $0.17 | $0.17 | $0.17 | $0.17 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $66.48B | $45.16B | $42.59B | $42.74B |
| Operating Expenses | $66.48B | $45.16B | $42.59B | $42.74B |
| Total Costs & Expenses | $464.10B | $423.14B | $424.96B | $411.27B |
| Interest Income | $262.00M | $183.00M | $195.00M | $202.00M |
| Interest Expense | $186.00M | $155.00M | $135.00M | $135.00M |
| Depreciation & Amortization | $4.72B | $4.64B | $4.48B | $4.49B |
| EBITDA | $25.08B | $36.37B | $41.67B | $38.36B |
| EBITDA Ratio | $0.05 | $0.08 | $0.09 | $0.09 |
| Operating Income | $16.08B | $31.73B | $37.19B | $33.87B |
| Operating Income Ratio | $0.03 | $0.07 | $0.08 | $0.08 |
| Other Income/Expenses (Net) | $4.09B | $4.32B | $1.37B | $1.41B |
| Income Before Tax | $20.16B | $36.05B | $38.56B | $35.28B |
| Income Before Tax Ratio | $0.04 | $0.08 | $0.08 | $0.08 |
| Income Tax Expense | $3.17B | $10.39B | $11.75B | $11.01B |
| Net Income | $16.98B | $25.75B | $26.75B | $24.28B |
| Net Income Ratio | $0.04 | $0.06 | $0.06 | $0.05 |
| EPS | $256.36 | $390.62 | $410.22 | $371.63 |
| Diluted EPS | $256.33 | $390.63 | $410.22 | $370.93 |
| Weighted Avg Shares Outstanding | $66.26M | $65.93M | $65.21M | $65.46M |
| Weighted Avg Shares Outstanding (Diluted) | $66.27M | $65.93M | $65.21M | $65.46M |
Over the last four quarters, Daito Trust Construction Co.,Ltd.'s revenue moved from $445.14B in Q1 2024 to $480.18B in Q4 2024. Operating income in Q4 2024 was $16.08B, with a strong operating margin of 3%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Daito Trust Construction Co.,Ltd. remained robust at $25.08B, reflecting operational efficiency. Net income dropped to $16.98B, with an EPS of $256.36. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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